Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.274 | 599 | 478 |
Resultado contable | 13.014 | 35.067 | 32.471 |
A U M E N T O S | 19.981 | 13.963 | 13.572 |
Impuesto sobre Sociedades | 10.805 | 10.757 | 10.148 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 4 | 4 | 4 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 9.172 | 3.201 | 3.419 |
![]() | 252 | 252 | 252 |
![]() | 0 | 0 | 0 |
![]() | 1.178 | 691 | 903 |
![]() | 5 | 5 | 5 |
![]() | 116 | 116 | 116 |
![]() | 132 | 108 | 108 |
![]() | 0 | 0 | 0 |
![]() | 61 | 10 | 10 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 963 | 932 | 949 |
![]() | 42 | 16 | 15 |
![]() | 0 | 0 | 0 |
![]() | 655 | 299 | 289 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 572 | 572 | 572 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 4.932 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 311.729 | 193.720 | 3.150 |
Impuesto sobre Sociedades | 2.814 | 325 | 339 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1 | 1 | 1 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 3.988 | 3.988 | 1.275 |
![]() | 304.926 | 189.405 | 1.535 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 304.229 | 191.218 | 895 |
![]() | 85 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 140 | 73 | 71 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 539 | 467 | 477 |
![]() | 0 | 0 | 0 |
![]() | 213 | 213 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 279 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 154 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 299 | 299 | 299 |
![]() | 0 | 0 | 0 |
![]() | 1.850 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 48 | 39 | 0 |
![]() | 5 | 0 | 0 |
Base imponible | 41.618 | 41.498 | 41.618 |